| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1744006069WL019190 | MP-44-006-069-002/128-A | 1 | Ashok singh dhurwe | 1744006069/WC/22012035092134 | कंटूर ट्रेंच कार्य मातावारी भाटिया महगवा | 17787 | 1744006069NRG24270920230454670 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1744006_270923APB_FTO_291980 | 454670 |
| 1744006WL0024531 | MP-44-006-069-002/128-A | 1 | Ashok singh dhurwe | 1744006069/WC/22012035092134 | कंटूर ट्रेंच कार्य मातावारी भाटिया महगवा | 17787 | 1744006069NRG24221120230591216 | Processed | | 01/01/2024 | MP1744006_221123FTO_362623 | 591216 |